Forum boards

Topic
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Finance Reports

Last replied Posted on by BBBCMAN 198

Hi All,   I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...

ReplyReply
ShareShare
ReportReport
11
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL API Permission in Azure app registration in Azure portal for D365F&O

Posted on by CU22111441-0 56

Hello,   I go through the below link for app registration in Azure portal for D365F&O.   https://www.ljdynamicswritings.com/2024/0...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics RunWebHookSingle broken with new Power Automate HTTP URL – auth error

Posted on by Dyanmics User 6

Hi everyone,   I am using a Smart Button in Ribbon Workbench (XrmToolBox) that calls a Power Automate flow using the built-in command: SmartB...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS "Calculating Invoice Discount...": BC gets stuck on this message and never closes (V27)

Last replied Posted on by Maria Sa 97

Hi After update to V27, when we select an item in a sales order line, we get this message that remains on the screen and never closes.   ...

ReplyReply
ShareShare
ReportReport
8
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Is it fine to re-open an approved purchase order?

Last replied Posted on by CU20112316-1 102

Is it fine to re-open an approved purchase order?  Please expound.

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Custom data entity considered as OData

Posted on by CU22111441-0 56

Hello,   I go through about ODATA entity. So, I like to know what things needs to be considered in Custom entity to made this entity as OData...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL D365 finance - Test retrieve VAT obligation error - UK HMRC Vat submission

Posted on by udaY-ch 5,122

Hi    Getting this error message when retrieving vat obligation, Here is the detailed error message,   Running action 'Test retrie...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Invoicing product receipt with multi batches - partially

Last replied Posted on by Ahmad ghubj 221

Hello D365 peers   i have case when i create product receipt against po line   during receipt i did register 2 batches for 1000 qty (5...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Fixed Asset Depreciation

Last replied Posted on by Dharmesh 193

Dear Experts, We have around 500 Fixed Assets in D365 Business Central. The system is currently calculating depreciation using the default method, ...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce How to enable generate the picking list

Last replied Posted on by MG-26110343-0 6

it is grey under pick and pack->generate pickling list   we have the security assigned to the user who access this. below is the version o...

ReplyReply
ShareShare
ReportReport
5
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans